Tax Discrepancy Is Generated for PO With Deposit Items When Container and Content Have Different VAT Codes

(Doc ID 1957201.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.7 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) 13.2.7, we find that a tax discrepancy (TAXDIS) is generated for a purchase order (PO) containing Deposit Items when container and content have different VAT codes.

Steps to Reproduce:

  1. Create / ship / receive a PO with Deposit Content/Container Item (in which content and container have different VAT codes).
  2. Invoice is created by EDI.
  3. Automatch sets the invoice to TAXDIS.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms